Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Safariresor AB
AB
Active
Org 5569205486
Fjärdingsmansvägen 4, 269 71
Förslöv
Travel agency activities
·
NACE 7911
Est. 2013 · 13 years old
10-19 employees
Monitor
Share
Sweden
/
Companies
/
Travel agency activities
/
Safariresor AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
131M
98M
65M
33M
0M
2020: 6M
6M
2020
2021: 5M (-17% vs 2020)
5M
-17%
2021
2022: 33M (+560% vs 2021)
33M
+560%
2022
2023: 63M (+91% vs 2022)
63M
+91%
2023
2025: 105M (+67% vs 2023)
105M
+67%
2025
EBITDA
SEK millions
7M
4M
2M
0M
-3M
2020: -1M
-1M
2020
2021: 0M (+100% vs 2020)
0M
+100%
2021
2022: 1M
1M
2022
2023: 4M (+300% vs 2022)
4M
+300%
2023
2025: 5M (+25% vs 2023)
5M
+25%
2025
Income statement
SEK thousands
Item
2025
2023
2022
2021
2020
Revenue
104 743
63 283
33 262
4 926
5 898
Staff expenses
−5 166
−1 936
−1 599
—
—
EBITDA
4 885
4 404
1 064
−128
−1 119
Depreciation & amort.
−260
−11
−9
−77
−77
EBIT
4 625
4 393
1 055
−205
−1 196
Net financials
624
846
378
−79
−220
Profit before tax
5 250
5 238
1 433
−284
−1 415
Tax
−1 124
−1 061
—
−0
−0
Net profit
4 126
4 178
1 433
−284
−1 415
Balance sheet
SEK thousands
Item
2025
2023
2022
2021
2020
Total assets
76 264
24 874
13 293
5 797
3 265
Equity
8 570
5 444
1 501
242
118
Long-term debt
0
266
453
1 511
1 163
Short-term debt
67 694
19 165
11 339
4 044
1 985
Total debt
67 694
19 430
11 792
5 555
3 148
Financial ratios
5-year trend
EBITDA margin
4,7 %
This company
15,8 %
Market median
This company
Market median
70% below market
2020
2025
Equity ratio
11,2 %
This company
38,2 %
Market median
This company
Market median
71% below market
2020
2025
Return on equity
48,1 %
This company
18,4 %
Market median
This company
Market median
161% above market
2020
2025
Net profit margin
3,9 %
This company
8,1 %
Market median
This company
Market median
52% below market
2020
2025
Asset turnover
1,37×
This company
1,12×
Market median
This company
Market median
22% above market
2020
2025
Debt / equity
7,90×
This company
0,62×
Market median
This company
Market median
>999% above market
2020
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2025-03-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Safariresor AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
